TAX INVOICE (ORIGINAL FOR RECIPIENT)

ACCUMECH Invoice No. e-Way Bill No . Dated

/\
Consignee (Ship to)
GAT No. 1082, TAMGAON ROAD ,
BEHIND ARVIND MILLS, MIDC ,
GOKUL SHIRGAON, KOLHAPUR
GSTIN/UIN : 27ADMPH58898129
State Name : Maharashtra, Code : 27
GST-2426-07
Delivery Note
241927696180 14-Mar-26

Reference No. & Date.

Buyer's Order No.

PO-199/2024-26
Mode/Terms of Payment
30 Days
Other References

Dated
28-Dec-24
MANU ALLOYS AND CASTINGS PVT. LTD .
Plot No- F-4, M .I.D.C . Chincholi, SOLAPUR-413255 Dispatch Doc No. Delivery Note Date
GSTIN/UIN : 27AAJCM8155C1ZD
State Name : Maharashtra , Code : 27 Dispatched through Destination

Vessel/Flight No. Place of receipt by shipper:

Buyer (Bill to)
MANU ALLOYS AND CASTINGS PVT. LTD. City/Port of Loading City/Port of Discharge
Plot No- F-4 , M .I.D.C . Chincholi , SOLAPUR-413255
GSTIN/UIN : 27AAJCM8155C1ZD
Terms of Delivery
State Name Maharashtra , Code : 27
Place of Supply : Maharashtra EX-WORKS KOLHAPUR

Country of Origin of Goods ICountry of Final Destination

INDIA
SI Description of HSN/SAC Part No. Quantity Rate per Amount
No. Goods and Services

1 BEARING BRACKET 998898 M5123300148 6# 10,000.00 # 60,000.00

MANU ALLOYS CAST DRG. 7023300431 (RUHRPUMPEN)
2 CASE COVER SKO 998898 M7121610408 6# 10,000.00 # 60,000.00
MANU ALLOYS- CAST DRG. 7121610407 (RUHRPUMPEN)
3 INTERMED~TELANTERN 998898 M7021460089 6# 10,000.00 # 60,000.00
,■viANU ALLOYS CAST DRG. 7021480089 (RUHRPUfv1PEN)

4 WOODEN BOX MISC 44151000 WB-MISC 18 # 665.00 # 11 ,970.00

1 ,91 ,970 .00
OUTPUT CGST@ 9% 9 % 17,277.30
OUTPUT SGST@ 9% 9 % 17,277.30

Total 36 # f 2,26,524.60
Amount Chargeable (ln words) E.&O.E
INR Two Lakh Twenty Six Thousand Five Hundred Previous Balance :
Twenty Four and Sixty paise Only Current Balance : f 2,26,524.60 Dr
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
998898 1,80,000.00 9% 16,200.00 9% 16,200.00 32,400.00
44151000 11 ,970.00 9% 1,077.30 9% 1 077.30 2,154.60
Total 1,91,970.00 17,277.30 17,277.30 34,664.60
Tax Amount (in words) : INR Thirty Four Thousand Five Hundred Fifty Four and Sixty palse Only

Declaration
"I/ We hereby declare that though our aggregate turnover in any Company's Bank Details
preceding financial year from 2017-18 onwards is more than the Ne Holder's Name ACCUMECH
aggregate turnover notified under sub-rule (4) of rule 48, we are Bank Name IDFC FIRST BANK TD 1,
w~,t re-q·J;,red tc, prepare ar, ;,nvci,ce \r, terms o~ the pmvisions ot Ale No. 69998099937 ~
the said sub-rule." Branch & IFS Code : KOLHAPUR & IDFB004 U MJ;-
I~
Customer's Seal and Signature
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~ .o\\\~~p.-1
rised SiQ rwcl
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SUBJECT TO KOLHAPUR JURISDICTION
This is a Computer Generated Invoice
~-Way Bill

eWay Bill No: 2419 2759 6180 Generated Date:18/03/2025 05:25 PM Generated By: 27ADM PH588 9B1Z9
Valid Upto: 20/03/2025

Mode: Road Approx Distance: 248km

Type: Outward - Supply Document Details: Tax Invoice - GST-2425-07 - Transaction type : Regular
14/03/2025

GSTIN : 27ADM PH588 9B129 GSTIN : 27AAJ CM815 5C1ZD

I
ACCUMECH MANU ALLOYS AND CASTINGS PVT. LTD.
MAHARASHTRA MAHARASHTRA

:: Dispatch From :: :: Ship To: :

GAT No. 1082, TAMGAON ROAD,, BEH IND ARVIN □ MILLS, MIDC,, GOKUL Plot No- F-4, M.I.D.C. Chincholi , SOLAPUR-413255
SHIRGAON, KOLHAPUR
SOLAPUR,MAHARASHTRA-413255

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HSN Taxable Tax Rate (C+S+l+Cess+Cess
Product Name & Desc. Quantity
Code Amount Rs. Non.Advol)
-
18.00
44151000 WOODEN BOX MISC & WOODEN BOX MISC 11970.00 9 .000+9.000+0.000+0.000+0.0(
NOS

Tot. Tax'ble Amt CGSTAmt SGSTAmt I IGST Amt I

CESS Amt CESS Non.Advol Amt Other Amt Total Inv.Amt

Transporter ID & Name : Transporter Doc. No & Date : SGl/213/2024-25 & 14/03/2025

Vehicle/ Trans CEWB No. Multi Veh.lnfo

Mode From Entered Date Entered By
Doc No & Dt. (If any) (If any)
-- -
Road MH1 0DT 5446 & SGl/213/2024-25 & 14/03/2025 Kolhapur 18/03/2025 05:25 PM 27ADMPH5889B1 Z 9
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